Muster Roll No. : 2489	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2414008/2020-2021/100340/AS    Sanction Date : 11/05/2020
Work Code : 2414008015/WH/10368634	Work Name : IMP OF JHIMBAHAL UPPERKATA

Measurement Book Detail

MB NO.  38        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRASHANT SAHU OR-14-008-015-003/474 OTHER JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   2 KAILAS BAG OR-14-008-015-003/492 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BARGARH, ORISSA BARB0BARGRH 2414008WL006427   3 Sabita Seth(Daughter-in-Law) OR-14-008-015-003/488 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006427   4 DHANAMATI BAG(Daughter) OR-14-008-015-003/492 SC JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL006427 Credited 28/05/2020   5 GOPESWARI SAAHU(Wife) OR-14-008-015-003/474 OTHER JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 28/05/2020   6 GOBINDA BHUE OR-14-008-015-003/483 ST JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   7 SABITRI BHUE OR-14-008-015-003/483 ST JHIMBAHAL P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427 Credited 27/05/2020   8 RADHAKANT SETH OR-14-008-015-003/488 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427   9 TRIBENI BAG OR-14-008-015-003/476 SC JHIMBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL006427   10 PAMA BARIK OR-14-008-015-003/473 OTHER JHIMBAHAL A A A A A A A 0 0 0 0 0 0 KUNDAKHAI POST OFFIC 768035 KUNDAKHAI 2414008WL006427   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2086 Amount Paid ST 4172 Amount Paid Other 4172

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10430 Average Per labour 1043

Total man days : 35